Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:12 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA Panchayat : KOCHIAKOILI
Fto No. : OR2405007019_060224APB_FTO_1028256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-019-001/3374306418
(KOCHIAKOILI) 		2405007000NRG24060220240452044 06/02/2024 MR PRASANNA KUMAR DASH 2405007WL063380 MR PRASANNA KUMAR DASH 00354 PUNB0723000 1659 1659 Processed 25/03/2024 2153909488 PRASANNA KUMAR DASH S/O-TARAKANTA DASH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BAHANAGA OR-05-007-019-001/3374306379
(KOCHIAKOILI) 		2405007000NRG24060220240452043 06/02/2024 GITANJALI DAS 2405007WL063380 GITANJALI DAS 00415 SBIN0006411 3318 3318 Processed 25/03/2024 2153909484 MRS GITANJALI DAS STATE BANK OF INDIA(508548)
3 BAHANAGA OR-05-007-019-003/99340
(KOCHIAKOILI) 		2405007000NRG24060220240452045 06/02/2024 RABI JENA 2405007WL063380 RABI JENA 00415 SBIN0006411 3318 3318 Processed 25/03/2024 2153909486 MRS RABI JENA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 BAHANAGA OR-05-007-019-001/239562
(KOCHIAKOILI) 		2405007000NRG24060220240452041 06/02/2024 Mr. BIDYADHAR MALLICK 2405007WL063380 Mr. BIDYADHAR MALLICK 00415 SBIN0007980 3318 3318 Processed 25/03/2024 2153909487 BIDYADHAR MALLICK HDFC BANK LTD(607152)
SubTotal 3318 3318
5 BAHANAGA OR-05-007-019-001/3374306375
(KOCHIAKOILI) 		2405007000NRG24060220240452042 06/02/2024 MRS PUSHPA LATA DAS 2405007WL063380 MRS PUSHPA LATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 25/03/2024 2153909485 MRS PUSHPA LATA DAS ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007019_060224APB_FTO_1028256 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
2 BAHANAGA OR2405007019_060224APB_FTO_1028256 State Bank of India SBIN0006411 BISHNUPUR 6636
3 BAHANAGA OR2405007019_060224APB_FTO_1028256 State Bank of India SBIN0007980 SORO 3318
4 BAHANAGA OR2405007019_060224APB_FTO_1028256 Odisha Gramya Bank IOBA0ROGB01 ANJI 3318

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